Scope
Each export enquiry is assessed against the goods, HS classification, destination and contract. Work proceeds only where the cargo is eligible and the relevant authorities and operators confirm the required steps.
Workflow
- Initial cargo, market, restriction and permit screening
- Preliminary buyer checks and coordination of contract, Incoterms and payment terms
- Review of invoice, packing list, certificate of origin, permits and transport documents
- Rail, road, sea or multimodal routing after capacity checks
- Coordination of declaration, loading, insurance and tracking to the agreed handover point
What we need
Goods description and HS code if known, weight, dimensions, packing, origin, destination, approximate value, Incoterm, target date and available permits or certificates.
Important
Price and transit time are valid only after document review and confirmation by carriers, terminals, customs and border operators. Buyer sourcing and payment collection are not guaranteed.